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My Issue is exactly that.. We want to archive/delete as recommended by SAP. But we are using Liquidity planner from Bank Statement, anf the T-Code to regenerate the data is from FI Accounts..and I am looking for a T-Code which can regenerate the data for Bank items..
| | | ---------------Original Message--------------- From: federico_cavallero Sent: Thursday, February 17, 2011 3:32 AM Subject: Liquidity Planner Those transactions drive you back to the starting point. The liquidity item assignment (i.e. liquidity calculation) comes after. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | SAPFICO07 SAP Accounting Enthusiast
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